Quarterly report · Q3
7883.TEDINET S100SQLU
Period2023-04-01 → 2023-12-31
Filed2024-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥12.3bn | 2023-04-01 → 2023-12-31 | Cons. | Net sales |
| Revenue | ¥17.1bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥12.6bn | 2022-04-01 → 2022-12-31 | Cons. | Net sales |
| Operating income | ¥143m | 2023-04-01 → 2023-12-31 | Cons. | Operating income |
| Operating income | ¥129m | 2022-04-01 → 2022-12-31 | Cons. | Operating income |
| Ordinary income | ¥284m | 2023-04-01 → 2023-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥397m | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥258m | 2022-04-01 → 2022-12-31 | Cons. | Ordinary income |
| Profit before tax | ¥279m | 2023-04-01 → 2023-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥328m | 2022-04-01 → 2022-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥181m | 2023-04-01 → 2023-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥328m | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥218m | 2022-04-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥183m | 2023-04-01 → 2023-12-31 | Cons. | Profit loss |
| Net income | ¥213m | 2022-04-01 → 2022-12-31 | Cons. | Profit loss |
| Total assets | ¥19.7bn | at 2023-12-31 | Cons. | Assets |
| Total assets | ¥19.6bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥19.0bn | at 2022-12-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥8.0bn | at 2023-12-31 | Cons. | Liabilities |
| Total liabilities | ¥8.5bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥11.7bn | at 2023-12-31 | Cons. | Net assets |
| Net assets / equity | ¥11.0bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥10.7bn | at 2022-12-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥2.5bn | at 2023-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥2.0bn | at 2023-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥11.69 | 2023-04-01 → 2023-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥5.7 | 2023-10-01 → 2023-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥21.16 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥14.09 | 2022-04-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥7.78 | 2022-10-01 → 2022-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 59.1% | at 2023-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 55.8% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 55.9% | at 2022-12-31 | Cons. | Equity to asset ratio (5-year summary) |
Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.
Segments · 30
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2023-12-31 | −¥9m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2023-12-31 | −¥9m |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2023-12-31 | ¥3m |
| jpcrp040300-q3r_E00719-000Eventreportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥509m |
| jpcrp040300-q3r_E00719-000Eventreportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥508m |
| jpcrp040300-q3r_E00719-000Eventreportable segment | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥1m |
| jpcrp040300-q3r_E00719-000Eventreportable segment | segment profit | 2023-04-01 → 2023-12-31 | ¥34m |
| jpcrp040300-q3r_E00719-000Printingreportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥11.8bn |
| jpcrp040300-q3r_E00719-000Printingreportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥11.8bn |
| jpcrp040300-q3r_E00719-000Printingreportable segment | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥8m |
| jpcrp040300-q3r_E00719-000Printingreportable segment | segment profit | 2023-04-01 → 2023-12-31 | ¥106m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2023-12-31 | ¥12.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2023-12-31 | ¥12.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥9m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-04-01 → 2023-12-31 | ¥141m |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-12-31 | −¥9m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-12-31 | −¥9m |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-12-31 | ¥3m |
| jpcrp040300-q3r_E00719-000Eventreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥834m |
| jpcrp040300-q3r_E00719-000Eventreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥832m |
| jpcrp040300-q3r_E00719-000Eventreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥1m |
| jpcrp040300-q3r_E00719-000Eventreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥134m |
| jpcrp040300-q3r_E00719-000Printingreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥11.8bn |
| jpcrp040300-q3r_E00719-000Printingreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥11.8bn |
| jpcrp040300-q3r_E00719-000Printingreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥8m |
| jpcrp040300-q3r_E00719-000Printingreportable segment | segment profit | 2022-04-01 → 2022-12-31 | −¥8m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-12-31 | ¥12.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-12-31 | ¥12.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥9m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-12-31 | ¥126m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 365
| Item | Context | Value | Unit |
|---|---|---|---|
| Net sales | Prior1YTDDuration_jpcrp040300-q3r_E00719-000PrintingReportableSegmentsMember | 11795919000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q3r_E00719-000EventReportableSegmentsMember | 833672000 | JPY |
| Net sales | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 12629592000 | JPY |
| Net sales | Prior1YTDDuration_ReconcilingItemsMember | -9186000 | JPY |
| Net sales | Prior1YTDDuration | 12620405000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E00719-000PrintingReportableSegmentsMember | -8338000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E00719-000EventReportableSegmentsMember | 134431000 | JPY |
| Operating income | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 126093000 | JPY |
| Operating income | Prior1YTDDuration_ReconcilingItemsMember | 2805000 | JPY |
| Operating income | Prior1YTDDuration | 128899000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E00719-000PrintingReportableSegmentsMember | 11795987000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E00719-000EventReportableSegmentsMember | 507811000 | JPY |
| Revenues from external customers | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 12303798000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | CurrentYTDDuration | 12303798000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E00719-000PrintingReportableSegmentsMember | 8017000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E00719-000EventReportableSegmentsMember | 1339000 | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 9357000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | -9357000 | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E00719-000PrintingReportableSegmentsMember | 11804004000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E00719-000EventReportableSegmentsMember | 509151000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 12313156000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -9357000 | JPY |
| Net sales | CurrentYTDDuration | 12303798000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E00719-000PrintingReportableSegmentsMember | 106202000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E00719-000EventReportableSegmentsMember | 34333000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 140535000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | 2805000 | JPY |
| Operating income | CurrentYTDDuration | 143341000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)東海財務局長 | |
| Filing date cover page | FilingDateInstant | 2024-02-14 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第79期第３四半期(自 2023年10月１日 至 2023年12月31日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)サンメッセ株式会社 | |
| Company name in english cover page | FilingDateInstant | Sun Messe Co.,Ltd. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長社長執行役員 田中 尚一郎 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)岐阜県大垣市久瀬川町７丁目５番地の１ | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)(０５８４)８１－９１１１(代表) | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役執行役員管理本部長兼経理部長 千代 耕司 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)岐阜県大垣市久瀬川町７丁目５番地の１ | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)(０５８４)８１－９１１１(代表) | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役執行役員管理本部長兼経理部長 千代 耕司 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E00719 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 78830 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)サンメッセ株式会社 | |
| Filer name in english | FilingDateInstant | Sun Messe Co.,Ltd. |
Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.
Data checks · 12 of 12 passed
| balance sheet identity | pass |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |